Office Closing and Exit Activities (Tables)

6 Months Ended

Jun. 30, 2011

Office Closing and Exit Activities [Abstract]

Exit activities included in accrued liabilities in consolidated balance sheet


	Six Months			Year
	Ended			Ended
	June 30,			December 31,
	2011			2010
	(in thousands)
Balance at beginning of period	$	1,092		$	1,568
Accrued one-time termination costs		—			5,138
Office lease		(117	)		514
Payments		(742	)		(6,128	)

Balance at end of period	$	233		$	1,092

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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